Compliance Matrix definition

Compliance Matrix means the matrix covering all functional departments and Business Process Owners responsible for the compliance matters in the Company and the Group.
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Compliance Matrix means the structure of the College’s Compliance Program, which involves a documented compilation of laws, regulations and standards that also identifies and connects the offices and individuals responsible for specific compliance areas.
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Compliance Matrix means a report on how each Requirement is achieved which maps each Requirement onto the relevant Service Elements and/or associated Services, in the form set out in Annex B of Schedule 28 (Service Provider's Solution); "Computer Misuse Act 1990" means the Computer Misuse Act 1990 as may be amended or superseded by equivalent legislation from time to time; "Computer Telephony Integration" means any technology which permits interactions on a telephone and a computer to be integrated and/or co-ordinated; "Confidential Information" means TfL Confidential Information and/or Service Provider Confidential Information as the context requires or permits;
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Examples of Compliance Matrix in a sentence

  • BATC shall perform all box level testing per environmental design and test specification and the box level Requirements Verification and Compliance Matrix.

  • The Performance Compliance Matrix shall be updated and provided with each Quarterly Review following the PDR.

  • The contractor shall supply at PDR a Performance Compliance Matrix identifying the performance estimate, allocated uncertainty (and/or contingency as appropriate) and resulting Total Performance (where Total Performance = performance estimate + uncertainty) for the following list.

  • Training – appropriate training to enable Schools to complete elements of compliance which are their responsibility (illustrated in the Compliance Matrix), either on site or centrally, will be offered at an additional charge as set out in the Return Form entry for your school.

  • LHDs are required to submit the NIMS Training Compliance Matrix to DEPR annually, and maintain records of training certificates and other evidence of completed trainings according to the appropriate records retention schedule and have these materials available upon request.

  • The LHD Training Compliance Matrix form has been updated for BP1-S, and is available on the MIHAN.

  • LHDs are required to submit the LHD Training Compliance Matrix to DEPR annually (form available on the MIHAN) LHDs are required to store training certificates and other evidence of completed trainings according to their records retention schedules and have all materials available upon request.

  • The Compliance Matrix shall set out the Supplier's compliance statement against paragraphs 3.3 to 3.9.

  • All sub-awardees are required to submit the NIMS Training Compliance Matrix to DEPR annually (form also available on the MIHAN).

  • Should the Offeror check “NO-GO” for any compliance, the proposal will be considered “UNACCEPTABLE.” The completed Technical Compliance Matrix, Attachment L1, does not count toward the ten (10) page limit.

Related to Compliance Matrix

  • Compliance schedule means a schedule designed to achieve compliance with limits, reduce pollutants in the effluent, improve the pretreatment system, etc. A permit compliance schedule does not relieve the permittee of its obligations to comply with applicable pretreatment standards and pretreatment requirements, including the prohibitions against pass through and interference. Such schedules are included in Part I of the permit.

  • Compliance Statement is that certain statement in the form attached hereto as Exhibit B.

  • Compliance Report means, as applicable in relation to the test being conducted, a report containing the results of the Compliance Tests carried out by State Street.

  • Monitoring Requirements Schedule means the Schedule containing details of the monitoring arrangements.

  • Compliance Plan means the compliance obligations, program, and procedures described in this Consent Decree at paragraph 13.